SUBCONTRACTOR PAYMENT REPORTING · 2020-07-23 · Notice to industry for Subcontractor Payment...
Transcript of SUBCONTRACTOR PAYMENT REPORTING · 2020-07-23 · Notice to industry for Subcontractor Payment...
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CIVIL RIGHTS & LABOR
SUBCONTRACTOR PAYMENT REPORTING
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CIVIL RIGHTS & LABOR
VENDOR TRAINING FOR
SUBCONTRACTOR
PAYMENT REPORTING
Advait Supanekar - Business Analyst
David Walker – Accountability Manager
Office of Business & Economic Opportunity
SUBCONTRACTOR PAYMENT REPORTING
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AGENDA
▪ Introduction and purpose
▪ AASHTOWare Project Civil Rights and Labor
▪ Prompt Payment
▪ Payment Requirements
▪ FHWA-1273
▪ Entering Payments in CRL
▪ Demo
▪ Reports
▪ Payment Affidavits
▪ Contact Information
▪ Questions and follow-up
SUBCONTRACTOR PAYMENT REPORTING
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INTRODUCTION & PURPOSE
Inform prime contractors and
subcontractors on ODOT-Let
construction projects on how to
record payments in CRL for the
purpose of being in compliance
with contractual requirements and
FHWA regulations.
SUBCONTRACTOR PAYMENT REPORTING
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NOTICE TO INDUSTRY – 12/2019
Notice to industry for Subcontractor Payment Reporting
was sent on December 12, 2019.
Notice Included
Prime contractors working on contracts that include
Proposal Note 031 shall become compliant by entering
and signing all previously made subcontractor payments
(for open projects) by February 1, 2020 and by
continuing to enter and sign subcontractor payments as
they are made.
Previous notice to industry Prompt Payment notifications
sent on January 9, 2016 & June 29, 2017.
SUBCONTRACTOR PAYMENT REPORTING
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NOTICE TO INDUSTRY – 6/2020
Notice to industry for Reporting Funds Withheld from
Subcontractor Payments was sent on June 1, 2020.
Notice Included
Effective immediately, the AASHTOWare Project Civil
Rights & Labor (CRL) system includes functionality for
prime contractors/payers to report the amounts withheld
from subcontractors/payees for retainage or any other
reason. Retainage information must be reported per
Proposal Note 031.
SUBCONTRACTOR PAYMENT REPORTING
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AASHTOWARE PROJECT
CIVIL RIGHTS & LABOR
SUBCONTRACTOR PAYMENT REPORTING
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What is AASHTOWare Project?
▪ Powerful enterprise-wide software suite
▪ Manages entire contract and construction lifecycle
▪ Designed by transportation professionals for transportation professionals
▪ Web-based software with external access options
▪ Mobile Apps
▪ Cloud hosting availability
▪ 30+ years in production
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▪ Data stored in single location
▪ Single standard security model
▪ Captures information at the source
▪ Easy reporting of information from the various modules
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AASHTOWare Project licensees
`
50 agencies, including Washington D.C. and two Canadian provinces
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CRL OVERVIEW
o Civil Rights & Labor is a module within
AASHTOWare Project that allows the
effective administration of an agency’s
external civil rights & labor compliance
activities.
o Contractors and Subcontractors use CRL to
submit electronic subcontractor payment
information.
o Will hasten the decommissioning of the
paper-based payment affidavit process.
SUBCONTRACTOR PAYMENT REPORTING
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PROMPT PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
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PROMPT PAYMENT
o After ODOT makes a payment to the prime
contractor for work on a contract, the prime
contractor is in turn responsible for paying
its subcontractors.
o When the prime contractor has paid the
subcontractors, those subcontractors are
responsible for paying their own
subcontractors.
SUBCONTRACTOR PAYMENT REPORTING
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PROMPT PAYMENT REQUIREMENTS
Proposal Note 31 - PROMPT PAYMENT
The Code of Federal Regulations (CFR) 49, 26.29
requires that ODOT establish a mechanism to monitor
Prompt Payment requirements to all subcontractors.
Additionally, Ohio Revised Code (ORC) 4113.61
Timeline Limitations on Payments to Subcontractors
and Materialmen, establishes payments must be made
within 10 calendar days after receipt of payment from
the owner.
SUBCONTRACTOR PAYMENT REPORTING
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PAYMENT REQUIREMENTS CONTINUED
The Department requires Prime Contractors to report
their payments to Subcontractors, and Subcontractors
to report their payments to Sub-subcontractors. All
such reporting must take place within the AASHTOWare
Project Civil Rights and Labor (CRL) system. The payer
must enter and sign payments within 7 calendar days of
making the payment.
Prime Contractors and Subcontractors must report
payments to Subcontractors (DBE and non-DBE), Sub-
subcontractors (DBE and non-DBE), suppliers (DBE
only), and trucking firms (DBE only).
SUBCONTRACTOR PAYMENT REPORTING
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PAYMENT REQUIREMENTS CONTINUED
The payment data reported must
include any retainage withheld and
any previously withheld retainage
released. The payer must also enter
and sign return of retainage within 7
calendar days of release back to the
payee.
SUBCONTRACTOR PAYMENT REPORTING
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SUBCONTRACT PAYMENT WORKFLOW
o Pending - If you are the prime contractor, enter
subcontractor payment records for the work
subcontractors performed for each estimate payment
and sign subcontract payment
o Under Payee Review - Payees on subcontractor
payments verify receipt of the subcontractor
payment
o Under Agency Review - The agency reviews the
subcontract payment transactions
o Reviewed - Subcontract payments have been
reviewed. This is the end of the subcontract payment
process
SUBCONTRACTOR PAYMENT REPORTING
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PAYMENT CORRECTION REQUEST
If a payer needs to make a correction
to a signed payment or a payee needs
to make a correction to a verified
payment, the CRL user will need to
submit a correction request.
ODOT will review the request and
submit to ODOT IT for correction. The
CRL user will be notified of the
correction or disapproval. SUBCONTRACTOR PAYMENT REPORTING
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PAYMENT CORRECTION REQUEST FORM
Forms available from CRL Resource Site :
http://www.dot.state.oh.us/Divisions/Co
nstructionMgt/CRL/Pages/Program-
Information.aspx#
SUBCONTRACTOR PAYMENT REPORTING
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ENTERING AND
SIGNING PAYMENTS
IN CRL
SUBCONTRACTOR PAYMENT REPORTING
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DEMO
SUBCONTRACTOR PAYMENT REPORTING
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CRL LOGON
SUBCONTRACTOR PAYMENT REPORTING
Log into CRL.
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CRL LOGON
SUBCONTRACTOR PAYMENT REPORTING
Log into CRL.
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SUBCONTRACT PAYMENT FROM PRIME
SUBCONTRACTOR PAYMENT REPORTING
Make sure you’re using the ODOT Contractor Subpayment role.
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SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
Search for your Contract.
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CONTRACT PAYMENT OVERVIEW
SUBCONTRACTOR PAYMENT REPORTING
Select the payment estimate on which you’re reporting a
subcontractor payment.
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ADD SUBCONTRACTOR PAYMENT FROM PRIME
SUBCONTRACTOR PAYMENT REPORTING
Click “Subcontract Payments” tab
Click link “Add Subcontractor Payment From Prime”.
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SUBCONTRACTOR PAYMENT FIELDS
DESCRIPTION
SUBCONTRACTOR PAYMENT REPORTING
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ADD SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
The Paid Amount represents the net amount paid to the payee, and that retainage or other
amounts withheld from the gross payment will be reported on the Withholding tab (see
slide 31). If reporting return of retainage or other amounts previously withheld, enter the
amount being released here, and then check the This Entire Payment Is a Release of
Dollars Previously Withheld box on the Withholding tab.
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SAVED SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
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ADD WITHHOLDING IF APPLICABLE
SUBCONTRACTOR PAYMENT REPORTING
By checking this box, the payer is reporting that the entire
Paid Amount entered on the General tab is a release to the
payee of previously withheld funds
The amount entered here is the amount the payer is reporting as
having been withheld from the amount entered on the General tab
An unchecked box indicates that the amount entered in the “Amount Withheld from this
Payment” field represents retainage withheld
A comment is needed when the
amount entered in the “Amount
Withheld from this Payment” field
represents withholding for a purpose
other than retainage
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SIGN SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
From Subcontractor Payments tab, open Row Actions menu for
payment recorded and select “Sign Subcontract Payment”
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SIGN SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
Press Sign Payment button
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VERIFYING
SUBCONTRACTOR
PAYMENTS
RECEIVED
SUBCONTRACTOR PAYMENT REPORTING
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CRL LOGON
SUBCONTRACTOR PAYMENT REPORTING
Log into CRL.
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CRL LOGON
SUBCONTRACTOR PAYMENT REPORTING
Log into CRL.
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VERIFY SUBCONTRACT PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
Make sure you’re using the ODOT Contractor Subpayment role.
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VERIFY PAYMENT AS SUBCONTRACTOR
SUBCONTRACTOR PAYMENT REPORTING
Search for your Contract.
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REVIEW SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
Select the payment estimate on which you’re verifying a
subcontractor payment.
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REVIEW SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
Open Row Actions menu and select “Review Sub Contractor Paymt.
Summary”
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REVIEW SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
Observe Withholding Tab
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VERIFY SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
Open Row Actions menu and select “Verify Payment”
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VERIFY SUBCONTRACTOR PAYMENT FIELDS
DESCRIPTION
SUBCONTRACTOR PAYMENT REPORTING
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VERIFY SUBCONTRACTOR PAYMENT
SUBCONTRACTOR PAYMENT REPORTING
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SUBMIT VERIFICATION
SUBCONTRACTOR PAYMENT REPORTING
Press Submit Verification button
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ENDORSEMENTS
SUBCONTRACTOR PAYMENT REPORTING
Click Endorsements tab
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REPORTS
SUBCONTRACTOR PAYMENT REPORTING
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CONTRACTOR WITH MISSING SUB PAYMENTS
AND/OR SIGNATURES
SUBCONTRACTOR PAYMENT REPORTING
http://odotextrpt.dot.state.oh.us/ViewReport.aspx?reportPath=%2fprd%2fpreconstruction%2fpublic%2f99d_projects_w_missing_sub_payments
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SUBCONTRACTOR WITH MISSING SIGNATURES
SUBCONTRACTOR PAYMENT REPORTING
http://odotextrpt.dot.state.oh.us/ViewReport.aspx?reportPath=%2fprd%2fpreconstruction%2fpublic%2f99g_prompt_pay_subcontractor_report
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PAYMENT
AFFIDAVITS
SUBCONTRACTOR PAYMENT REPORTING
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WHAT IS A PAYMENT AFFIDAVIT?
The affidavit seeks to verify
actual payments made to DBE
firms on the project.
Each DBE firm must verify the
actual payment amount.
SUBCONTRACTOR PAYMENT REPORTING
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SUBMITTING PAYMENT AFFIDAVITS
o Prime Contractor– Submits to DBE
Subcontractor the interim and final affidavit.
o DBE Subcontractor– Signs interim and final
affidavits and returns to Prime.
o Prime Contractor– Submits all DBE interim
and final affidavits to ODOT DBE Goal
Attainment Coordinator.
o Affidavit submission remains a requirement
SUBCONTRACTOR PAYMENT REPORTING
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PAYMENT AFFIDAVITS VS CRL
o Payment Affidavits are only submitted for
DBEs.
o Payment Affidavits do not allow ODOT to
monitor Prompt Payment.
o CRL captures all payments to all
subcontractors (DBE and non-DBE).
SUBCONTRACTOR PAYMENT REPORTING
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CONTACT
INFORMATION
SUBCONTRACTOR PAYMENT REPORTING
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CONTACT INFORMATION
Email CRL Support for Application Support
CRL Web Site
http://www.dot.state.oh.us/CRL
Contact Contractor Compliance Officers for
Compliance Questions
http://www.dot.state.oh.us/Divisions/ODI/CRC
/Pages/default.aspx
SUBCONTRACTOR PAYMENT REPORTING
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REFERENCE MATERIALS
SUBCONTRACTOR PAYMENT REPORTING
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FREQUENTLY ASKED QUESTIONS
SUBCONTRACTOR PAYMENT REPORTING
Frequently Asked Questions about Payment
Reporting :
http://www.dot.state.oh.us/Divisions/ODI/SDB
E/Documents/PaymentReportingFAQ.pdf
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COMPLAINT HOTLINE
(888) 778-4171
For reporting DBE fraud, contracting
fraud, prompt payment violations,
discrimination, etc.
Contact available at :
http://www.dot.state.oh.us/Divisions/O
DI/Pages/default.aspx
SUBCONTRACTOR PAYMENT REPORTING
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QUESTIONS
SUBCONTRACTOR PAYMENT REPORTING